- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- US Bank (Dallas, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- American Heart Association (Dallas, TX)
- …programs and public representations. + Collaborate with cross-functional teams, including the Quality Senior Team, Internal Audit , and Legal, to address ... Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National...for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees… more
- Kemper (Dallas, TX)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- Rexel USA (Dallas, TX)
- …co-workers + Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information contained in this job ... If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior … more
- CBRE (Dallas, TX)
- Senior Manager , Risk Monitoring Job ID 186649...America **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating ... if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role...communication and implementation of strategies by collaborating with the internal audit team and other departments. +… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
- Amazon (Dallas, TX)
- …buying experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to ... deliver successful program launches. Key job responsibilities This Risk Manager can expect to: -Drive our strategy to reduce...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Deloitte (Fort Worth, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Truist (Dallas, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing… more
- Grant Thornton (Dallas, TX)
- …helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... environment to plan, execute and report on risk management, internal control, and internal audit ...the design and operating effectiveness of risk management and internal control activities. The Senior Associate works… more
- DoorDash (Dallas, TX)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash,… more
- PNC (Dallas, TX)
- …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Bank of America (Dallas, TX)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- Northrop Grumman (Irving, TX)
- …for 1099 Reporting and Board of Directors 1099's + Provide support for Audits - Internal NG Audit Team and External Audit DCAA Team (walkthroughs, ... making history. Northrop Grumman Financial Shared Services is seeking a Principal/ Senior Principal (3/4) Accountant to support the Accounts Payable Non-PO Team.… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and...quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of… more
- CVS Health (Irving, TX)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning ... Exam team with exam work and deliverables gathered from internal business partners that will be provided to external...regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support… more